UTSA Kleberg Advanced Microscopy Center (KAMC) Internal Control Review
Oct 8th, 2019
System Audit
UTSA Kleberg Advanced Microscopy Center (KAMC) Internal Control Review
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RFP 720-2002 Security Sustainability Study Services
Oct 7th, 2019
Controller
RFP 720-2002
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UTSA Admissions Report
Oct 7th, 2019
System Audit
UTSA Admissions Report
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RFP: Survey Services - Drexel Drive
Oct 2nd, 2019
Controller
RFP #OGC191975
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DeltaCare Benefits Guide
Oct 1st, 2019
Employee Benefits
DeltaCare Benefits Guide
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UTT Presidential Travel and Entertainment Expenses Report
Sep 30th, 2019
System Audit
UTT Presidential Travel and Entertainment Expenses Report
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UTSW Third Party Vendor Relationships Report
Sep 30th, 2019
System Audit
UTSW Third Party Vendor Relationships Report
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UTHSCT Presidential Travel and Entertainment Expenses Report
Sep 30th, 2019
System Audit
UTHSCT Presidential Travel and Entertainment Expenses Report
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FTE Exceeding Limitation Notification: FY 2019
Sep 30th, 2019
Budget and Planning
FY 2019
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UTSW Research Data Protection and Integrity Report
Sep 25th, 2019
System Audit
UTSW Research Data Protection and Integrity Report
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UTSW Core Facilities Report
Sep 25th, 2019
System Audit
UTSW Core Facilities Report
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Full Time Equivalent Employee Report: FY 2019
Sep 24th, 2019
Budget and Planning
4th Quarter FY 2019
3rd Quarter FY 2019
2nd Quarter FY 2019
1st Quarter FY 2019
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Interagency Cooperation Contract - CPPG Standard Contracts
Sep 20th, 2019
General Counsel
Interagency Cooperation Contract
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Personal Information and Emergency Contact Form
Sep 19th, 2019
Employee Benefits
Personal Information and Emergency Contact Form
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UTMB Academic Training Affiliation Agreements Report
Sep 19th, 2019
System Audit
UTMB Academic Training Affiliation Agreements Report
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Contract Management Handbook
Sep 19th, 2019
Contracts and Procurement
Contract Management Handbook
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UTSA IT Decentralized General Controls Memo for Confidential Report
Sep 18th, 2019
System Audit
UTSA IT Decentralized General Controls Memo for Confidential Report
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UTHSCH Office 365 Memo for Confidential Report
Sep 16th, 2019
System Audit
UTHSCH Office 365 Memo for Confidential Report
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UTHSCH Guest Administration System Memo for Confidential Report
Sep 16th, 2019
System Audit
UTHSCH Guest Administration System Memo for Confidential Report
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UTA NCAA Recruiting Compliance Report
Sep 15th, 2019
System Audit
UTA NCAA Recruiting Compliance Report
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UTA UTShare Business Process Review of Grants Report
Sep 15th, 2019
System Audit
UTA UTShare Business Process Review of Grants Report
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UTA System Policy 142.1 Assurance Review Report
Sep 15th, 2019
System Audit
UTA System Policy 142.1 Assurance Review Report
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UTA Form I-9 and Employment Compliance Report
Sep 15th, 2019
System Audit
UTA Form I-9 and Employment Compliance Report
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UTA Summer Camps Report
Sep 15th, 2019
System Audit
UTA Summer Camps Report
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UTD Presidential Travel and Entertainment Expenses Report
Sep 13th, 2019
System Audit
UTD Presidential Travel and Entertainment Expenses Report
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RFP 720-2001 Real Estate Broker Services
Sep 9th, 2019
Controller
RFP 720-2001
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UTMDACC Patch Management Summary Memo for Confidential Report
Sep 5th, 2019
System Audit
UTMDACC Patch Management Summary Memo for Confidential Report
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UTMDACC Texas Administrative Code (TAC) 202 and UT System Policy 165 Summary Memo for Confidential Report
Sep 5th, 2019
System Audit
UTMDACC Texas Administrative Code (TAC) 202 and UT System Policy 165 Summary Memo for Confidential Report
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UTMDACC Cyber Incident Readiness Summary Memo for Confidential Report
Sep 5th, 2019
System Audit
UTMDACC Cyber Incident Readiness Summary Memo for Confidential Report
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UTSA NCAA Compliance Report
Sep 4th, 2019
System Audit
UTSA NCAA Compliance Report
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Monthly Financial Report: FY 2019
Sep 4th, 2019
Controller
Jul 2019
Jun 2019
May 2019
Apr 2019
Mar 2019
Feb 2019
Jan 2019
Dec 2018
Nov 2018
More Info on Monthly Financial Report: FY 2019
UTHSCT Texas Administrative Code (TAC) 202 Report
Sep 4th, 2019
System Audit
UTHSCT Texas Administrative Code (TAC) 202 Report
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UT CONNECT ACO Benefits Summary Chart
Sep 1st, 2019
Employee Benefits
UT CONNECT ACO Benefits Summary Chart 2019-2020
UT CONNECT ACO Benefits Summary Chart 2018-2019
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UT SELECT Benefits Summary Chart
Sep 1st, 2019
Employee Benefits
UT SELECT Benefits Summary Chart 2019-2020
UT SELECT Benefits Summary Chart 2018-2019
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Physician Statement Concerning Tobacco Usage and Fitness to Participate in a Tobacco Cessation Program
Sep 1st, 2019
Employee Benefits
Tobacco Cessation Program Physician Statement
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Tobacco Premium Program Declaration Form
Sep 1st, 2019
Employee Benefits
Tobacco Premium Program Declaration Form
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TRS Form 28 (Notice to Elect to Participate in Optional Retirement Program and/or Refund)
Sep 1st, 2019
Employee Benefits
TRS Form 28
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Employee Training Report FY 2019
Aug 31st, 2019
Budget and Planning
UT System Administration Employee Training Report FY 2019
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UTMDACC Cash Handling Review – Breast Center Report
Aug 30th, 2019
System Audit
UTMDACC Cash Handling Review – Breast Center Report
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UTMDACC Kronos Segregation of Duties (SOD) Review Report
Aug 30th, 2019
System Audit
UTMDACC Kronos Segregation of Duties (SOD) Review Report
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UTMDACC Intellectual Property Protection and Criteria for Scientific Publication Report
Aug 30th, 2019
System Audit
UTMDACC Intellectual Property Protection and Criteria for Scientific Publication Report
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UTT Faculty Travel Report
Aug 30th, 2019
System Audit
UTT Faculty Travel Report
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UTMDACC Assessment of Selected Project Delivery Processes Report
Aug 30th, 2019
System Audit
UTMDACC Assessment of Selected Project Delivery Processes Report
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UTMDACC Procurement Card Transaction Review Report
Aug 30th, 2019
System Audit
UTMDACC Procurement Card Transaction Review Report
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UTT Texas Education Code (TEC) §51.9337 Compliance Assessment
Aug 29th, 2019
System Audit
UTT Texas Education Code (TEC) §51.9337 Compliance Assessment
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UTMDACC Executive Travel and Entertainment Expenses Report
Aug 29th, 2019
System Audit
UTMDACC Executive Travel and Entertainment Expenses Report
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UTMDACC Cash Handling Review – Lymphoma & Myeloma Center Report
Aug 29th, 2019
System Audit
UTMDACC Cash Handling Review – Lymphoma & Myeloma Center Report
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UTEP Acesss Control Report
Aug 29th, 2019
System Audit
UTEP Acesss Control Report
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UTEP IT Asset Inventory Report
Aug 29th, 2019
System Audit
UTEP IT Asset Inventory Report
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UTMDACC Cash Handling Review – Head and Neck Center Report
Aug 29th, 2019
System Audit
UTMDACC Cash Handling Review – Head and Neck Center Report
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UTHSCH Presidential Travel and Entertainment Expenses Report
Aug 27th, 2019
System Audit
UTHSCH Presidential Travel and Entertainment Expenses Report
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UTMB Delivery System Reform Incentive Payment Program (DSRIP) Report
Aug 27th, 2019
System Audit
UTMB Delivery System Reform Incentive Payment Program (DSRIP) Report
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RFI 720-1930 RFI - Land Development 80 Acres (Houston)
Aug 22nd, 2019
Controller
RFI 720-1930
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UTEP Departmental Audit - College of Education Report
Aug 22nd, 2019
System Audit
UTEP Departmental Audit - College of Education Report
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UTHSCSA Facilities Management - Change Orders Report
Aug 21st, 2019
System Audit
UTHSCSA Facilities Management - Change Orders Report
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UTHSCH Institutional Review Board (IRB) Report
Aug 21st, 2019
System Audit
UTHSCH Institutional Review Board (IRB) Report
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UTAUS Vendor Contracts Report
Aug 20th, 2019
System Audit
UTAUS Vendor Contracts Report
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Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2020
Aug 19th, 2019
Budget and Planning
FY 2020
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UTHSCSA Presidential Travel and Entertainment Expenses Report
Aug 19th, 2019
System Audit
UTHSCSA Presidential Travel and Entertainment Expenses Report
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UTAUS Presidential Travel and Entertainment Expenses Report
Aug 19th, 2019
System Audit
UTAUS Presidential Travel and Entertainment Expenses Report
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UTEP Departmental Audit - College of Engineering Report
Aug 16th, 2019
System Audit
UTEP Departmental Audit - College of Engineering Report
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Operating Budget for System: FY 2020
Aug 15th, 2019
Budget and Planning
System FY 2020
More Info on Operating Budget for System: FY 2020
Tech Stock Forms*
Aug 15th, 2019
General Counsel
New Tech Stock Form*
Change Tech Stock Form*
Procedures: Filling Out and Submitting New and Change Tech Stock Forms
More Info on Tech Stock Forms*
Operating Budget Summary for System: FY 2020
Aug 9th, 2019
Budget and Planning
System Summary FY 2020
More Info on Operating Budget Summary for System: FY 2020
UTS A72 RFP 8-8-2019 Auctioneer Services
Aug 8th, 2019
Controller
RFP UTS A72
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Fund Accounting Training: Evaluation
Aug 7th, 2019
Controller
Course Evaluation
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UT System Administration Group Purchasing Organization (GPO) Control Validation Report
Jul 31st, 2019
System Audit
UT System Administration Group Purchasing Organization (GPO) Control Validation Report
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UTHSCH Medicare Access and CHIP Reauthorization Act (MACRA) Report
Jul 31st, 2019
System Audit
UTHSCH Medicare Access and CHIP Reauthorization Act (MACRA) Report
More Info on UTHSCH Medicare Access and CHIP Reauthorization Act (MACRA) Report
UTMDACC Cloud Application Governance Assessment Summary Memo for Confidential Report
Jul 25th, 2019
System Audit
UTMDACC Cloud Application Governance Assessment Summary Memo for Confidential Report
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Overview of TRS and ORP
Jul 22nd, 2019
Employee Benefits
TRS and ORP Overview - July 2019
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RFP: Disaster Recovery Services
Jul 19th, 2019
Controller
RFP 720-1924
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RFP 720-1923 Third-Party Vendor Risk Rating and Scoring Services
Jul 17th, 2019
Controller
RFP 720-1923
More Info on RFP 720-1923 Third-Party Vendor Risk Rating and Scoring Services
RFQ Response Worksheet
Jul 16th, 2019
General Counsel
RFQ Response Worksheet 2019--2021
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Outside Counsel Contract Example FY19-FY21
Jul 16th, 2019
General Counsel
Outside Counsel Contract Example FY19-FY21
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UTEP Departmental Audit - College of Liberal Arts Report
Jul 12th, 2019
System Audit
UTEP Departmental Audit - College of Liberal Arts Report
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UTA Nursing Shortage Reduction Regular Program FY15 (NSRP) Memorandum
Jul 11th, 2019
System Audit
UTA Nursing Shortage Reduction Regular Program FY15 (NSRP) Memorandum
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UTD Lena Callier Trust Report
Jul 11th, 2019
System Audit
UTD Lena Callier Trust Report
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UT System Administration Contracting Monitoring Process Report
Jul 11th, 2019
System Audit
UT System Administration Contracting Monitoring Process Report
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RFP 720-1926 TPA Auto Claims Handling Services
Jul 8th, 2019
Controller
RFP 720-1926
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UTMDACC Dining Services Report
Jul 1st, 2019
System Audit
UTMDACC Dining Services Report
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